Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All BANKA KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 736,966 2013-03-05 2013-03-06 4326840012013 Pagat nga Komuna Sheze Peqin per muajin shkurt 2013
Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 268,567 2013-03-05 2013-03-06 10421260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHKURT 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 407,961 2013-03-05 2013-03-06 1110140632013 ALUIZNI 1006133 PAGA NETO
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,005,416 2013-03-05 2013-03-06 2120460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,220,898 2013-03-05 2013-03-06 8110110062013 D A R 1011046 PAGA NETO maqellare arsimi 9-vjecar
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,222,802 2013-03-05 2013-03-06 8310110062013 D A R 1011046 PAGA NETO tomin arsimi 9-vjecar
Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2013-03-06 2013-03-06 3110770012013 AUTORITETI I KONKURENCESbonus urdh 21 dt 5.03.2013 bordero mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 819,321 2013-03-05 2013-03-06 6323350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 35,618 2013-03-05 2013-03-06 4225890012013 PAGA BAZE GJENDJE CIVILE SHKURT 2013,KOMUNA POLIS 2013
Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 312,537 2013-03-05 2013-03-06 9510111012013 PAGAT E MUAJIT SHKURT 2013,ARSIMI 2013
Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 295,286 2013-03-06 2013-03-06 7410110092013 PAGA 1-28 SHKURT D ARSIMORE FIER 1011009
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,371,057 2013-03-05 2013-03-06 8810110062013 D A R 1011046 PAGA NETO Sllove ARSIMI 9-VJECAR
Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE Delvine 739,156 2013-03-05 2013-03-06 720440072013 pagat rruget rurale per muajin korrik 2012 sipas listes
Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 266,052 2013-03-05 2013-03-06 2410100882013 Paga Dogana Elbasan Rizart Lopari 027989668
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 41,922 2013-03-05 2013-03-06 3523850012013 paga Kom Grekan Sejgjene Bezati G46025007T
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 314,483 2013-03-06 2013-03-06 1926000012013 K.Ballagat paga shkurt
Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 35,000 2013-03-05 2013-03-06 39/10280192013 1028019 PROKURORIA shp.trasp,titullari mars 2013 simbas listes
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,000 2013-03-05 2013-03-06 7721090012013 Bashkia Elbasan per Qazim Sejdini- Manuela Behluli BD 8110415
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-03-05 2013-03-06 2220460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-03-05 2013-03-06 2320460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-03-05 2013-03-06 2223910012013 paga Kom lab mal Nuredin Karaj
Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 105,749 2013-03-06 2013-03-06 5510130592013 dalje ne pension Sp-Psikiatrik 1013059
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,426,638 2013-03-05 2013-03-06 3325000012013 PAGA MUAJI SHKURT. KOMUNA POJAN KORCE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 105,288 2013-03-05 2013-03-06 6523350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 227,640 2013-03-05 2013-03-06 2325930012013 PAGAT E MUAJIT SHKURT 2013,KOMUNA STEBLEVE 2013
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 30,831 2013-03-06 2013-03-06 1524110012013 PAGA SHKURT 2013 K/MBRASTARE FIER 2410001
Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 147,753 2013-03-06 2013-03-06 7510110092013 PAGA 1-28 SHKURT D ARSIMORE FIER 1011009
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,365,041 2013-03-05 2013-03-06 8510110062013 D A R 1011046 PAGA NETO luznia ARSIMI 9-VJECAR
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,162,909 2013-03-05 2013-03-06 9110110062013 D A R 1011046 PAGA NETO kala e dodes ARSIMI 9-VJECAR
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,144,943 2013-03-05 2013-03-06 2710130042013 SHERBIMI PARSOR lik. paga + shtesa shkurt 2013
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,954,207 2013-03-05 2013-03-06 8610110062013 D A R 1011046 PAGA NETO KASTERIOTI ARSIMI 9-VJECAR
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 114,682 2013-03-05 2013-03-06 2210111422013 Fak Ekonomik paga ndihme ekonom urdh 43 dt 15.1.13 bord 5.3.13
Komuna Selite (2026) BANKA KOMBETARE TREGTARE Mirdite 423,893 2013-03-05 2013-03-06 1426700012013 komuna selite per paga 2670001
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 235,800 2013-03-05 2013-03-06 3010111402013 Fak Shk Natyres paga doktor bord 4.3.13 shk 2574/5 dt 28.12.12 vend 272 dt 22.12.12
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 17,548 2013-03-05 2013-03-06 6623350012013 2335001 BORDERO PAGA shkurt 2013
Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 100,856 2013-03-05 2013-03-06 9910111012013 PAGAT E MUAJIT SHKURT 2013,ARSIMI 2013
Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,258,396 2013-03-04 2013-03-06 1610100462013 Drejtoria Rajonale e Tatimeve Diber paga neto
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,092,398 2013-03-05 2013-03-06 8410110062013 D A R 1011046 PAGA NETO melan arsimi 9-vjecar
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 68,059 2013-03-06 2013-03-06 4910111412013 Fak.Drejtesise paga mbingarkese bord 4.3.13 urdh 284/4 dt 4.3.13
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 121,500 2013-03-05 2013-03-06 19 10111422013 Fak Ekonomik pages stud shk 237 dt 7.2.13 bord 27.2.13